MOshoes.com accepts the following methods of payment:
We currently accept the following charge cards:
Credit card orders we can only ship to the billing address on the credit card. Please, do not list a different shipping address, as it will only result in a delay or a cancellation of your order. If we cannot verify the billing address to the credit card, we cannot process and ship the order. We cannot accept International credit or debit cards as a form of payment.
In filling out the charge card information, please be certain that the name exactly matches the name on the card and the expiration date is correct. It's also important that you include your phone number in case we need to speak with you about your order.
If you have a PO Box billing address, please call your credit card company and add your home address as an additional shipping address, otherwise we will not be able to ship the order. Please specify about the additional address in the 'Additional Comments' section when you are placing an order.
Prior to the sale transaction, each credit card is “Verified” for $0.01 for confirmation of the billing address. This process does not take the money out of your account, but it does count as a transaction by your credit card provider and might appear on your statement for a few days.
The credit card that you specify for your purchase will only be charged if the merchandise is available.
Please make certain that the shipping address is confirmed by PayPal, otherwise we will not be able to ship the order and the payment will be credited back to your account.
After completing the order, please continue to submit the payment through PayPal following the link shown. If you do not submit the payment through PayPal, the order will automatically be cancelled.
Check or Money Order (No COD's)
Please be aware that for "Prepaid" orders the merchandise will be placed on hold only after we receive the payment and are awaiting clearance of the payment. In a case that the merchandise is sold between the time of the order and the time the payment is received, the check or the money order will be returned to the customer. If the payment is not received within 7 days, the order will be considered cancelled.
Please make all money orders, personal checks or certified checks payable to "Mantwel, Inc." and send all payments to:
Web Orders Department
88 Delancey Street
New York, NY 10002
In order to clear the payment, we require 7 business days for a clearance of money orders, 14 business days for a clearance of personal checks and 4 business day for a clearance of certified checks. Upon the receipt and clearing of the full payment, we will ship the merchandise.
Western Union Money Transfer
For your convenience payments may be made via Western Union money transfers. Before completing a Western Union transaction you will be required to provide information regarding the recipient. In order to obtain the required recipient information and detailed instructions regarding the completion of the transaction please contact us at 1-888-213-8035. Please do not indicate our corporate name on the transaction, as we might not be able to obtain your payment. After completing the money transfer, please provide us the control number, your name, address and phone number. Purchased merchandise usually ships within 1 business day after we obtain the payment from Western Union.